Expenses
346 business-cost claims in 2011/12, as published by IPSA.
All categories
£139,972
346 claims
Staffing
£103,035
155 claims
Office Costs
£14,977
155 claims
Accommodation
£13,166
34 claims
Travel
£8,503
1 claim
Miscellaneous Expenses
£291
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Oct 2011 | Staffing | Public Tr UND Int/Volntr | [***] travel expense03/10-25/10 | Paid | £15.00 |
| 11 Oct 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £9.99 | |
| 11 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch expense 03/10-31/10 | Paid | £4.15 |
| 11 Oct 2011 | Accommodation | Telephone Usage/Rental | BT bill Sept 2011 London home | Paid | £15.45 |
| 10 Oct 2011 | Staffing | Public Tr UND Int/Volntr | [***] travel expense03/10-25/10 | Paid | £8.00 |
| 10 Oct 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £9.99 | |
| 10 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch expense 03/10-31/10 | Paid | £1.99 |
| 10 Oct 2011 | Office Costs | Other | Water ED office Sept | Paid | £16.20 |
| 10 Oct 2011 | Office Costs | Contact Cards | Contact cards (summer tour) ED | Paid | £178.80 |
| 10 Oct 2011 | Office Costs | Const Office Electricity | Electricity ED office Sep-Oct | Paid | £79.91 |
| 9 Oct 2011 | Accommodation | Accommodation Rent | Paid | £920.83 | |
| 7 Oct 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £9.99 | |
| 7 Oct 2011 | Office Costs | Postage Purchase | Recorded delivery 07/10/11 | Paid | £0.77 |
| 6 Oct 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £9.99 | |
| 6 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch expense 03/10-31/10 | Paid | £1.99 |
| 5 Oct 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £9.99 | |
| 5 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch expense 03/10-31/10 | Paid | £2.75 |
| 4 Oct 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £9.99 | |
| 4 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch expense 03/10-31/10 | Paid | £3.35 |
| 3 Oct 2011 | Staffing | Public Tr UND Int/Volntr | [***] travel expense03/10-25/10 | Paid | £47.00 |
| 3 Oct 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £9.99 | |
| 3 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch expense 03/10-31/10 | Paid | £1.40 |
| 30 Sep 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £9.99 | |
| 30 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch expense 12/09-30/09 | Paid | £2.70 |
| 29 Sep 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £9.99 | |
| 29 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch expense 12/09-30/09 | Paid | £2.70 |
| 28 Sep 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £9.99 | |
| 28 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch expense 12/09-30/09 | Paid | £3.30 |
| 27 Sep 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £9.99 | |
| 27 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch expense 12/09-30/09 | Paid | £3.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.